Kingfisher Plc (KGF.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2013 | 07-2012 | 01-2012 | 07-2011 | 01-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 398,000 | 613,000 | 587,000 | 594,000 | 731,000 |
| Inventories | 2,083,000 | 1,932,000 | 1,844,000 | 1,956,000 | 1,791,000 |
| Other current assets | 452,000 | 602,000 | 417,000 | 623,000 | 436,000 |
| TOTAL | $3,068,000 | $3,147,000 | $2,989,000 | $3,173,000 | $3,095,000 |
| Non-Current Assets | |||||
| PPE Net | 3,748,000 | 3,573,000 | 3,722,000 | 3,754,000 | 3,664,000 |
| Intangibles | 2,565,000 | 2,544,000 | 2,520,000 | 2,496,000 | 2,481,000 |
| Other Non-Current Assets | 516,000 | 403,000 | 402,000 | 405,000 | 363,000 |
| TOTAL | $6,829,000 | $6,520,000 | $6,644,000 | $6,655,000 | $6,508,000 |
| Total Assets | $9,897,000 | $9,667,000 | $9,633,000 | $9,828,000 | $9,603,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 86,000 | 315,000 | 367,000 | 253,000 | 196,000 |
| Accounts payable and accrued liabilities | 1,370,000 | 2,558,000 | 1,256,000 | 2,558,000 | 1,366,000 |
| TOTAL | $2,870,000 | $3,237,000 | $3,050,000 | $3,242,000 | $3,125,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 280,000 | 334,000 | 375,000 | 563,000 | 577,000 |
| Other Non-Current Liabilities | 228,000 | 182,000 | 204,000 | 196,000 | 195,000 |
| TOTAL | $871,000 | $775,000 | $856,000 | $1,028,000 | $1,018,000 |
| Total Liabilities | $3,741,000 | $4,012,000 | $3,906,000 | $4,270,000 | $4,143,000 |
| Shareholders' Equity | |||||
| Common Shares | 373,000 | 372,000 | 372,000 | 372,000 | 371,000 |
| Retained earnings | 3,106,000 | 2,887,000 | 2,869,000 | 2,567,000 | 2,390,000 |
| Other shareholders' equity | 465,000 | 262,000 | 413,000 | 556,000 | 539,000 |
| TOTAL | $6,148,000 | $5,648,000 | $5,719,000 | $5,551,000 | $5,452,000 |
| Total Liabilities And Equity | $9,889,000 | $9,660,000 | $9,625,000 | $9,821,000 | $9,595,000 |